Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-21 | ||||
| 2016-06-21 | ||||
| Bill of Lading Number | 6001404 |
| Shipment Date | 2016-06-21 |
| Consignee | Aire Sl |
| Consignee (Original Format) | AIRE SL C/EDUARDO TORROJA COSLADA 28823 |
| Consignee Registration Number | ESB82573395 |
| Shipper | Mexicana Mro, S.A. De C.V. |
| Shipper (Original Format) | MEXICANA MRO, S.A. DE C.V. XOLA 535 Benito Juarez Distrito Federal 03100 |
| Shipper Tax Number | MMR0709172B3 |
| Shipment Destination | Spain |
| Port of Lading | Ciudad de México (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO |
| Country of Purchase | Spain |
| Transport Method | Truck |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3273 |
| Gross Weight (kg) | 420.0 |
| Gross Weight (t) | 0.42 |
| Value of Goods, CIF (USD) | $2,100 |
| Value of Goods, CIF (MXN) | 39592.0 |
| Exchange Rate (MXN-USD) | $19 |
| Item Destination | Spain |
| HS Code | 98060005 |
| Goods Shipped | MERCANCIAS DESTINADAS PARA EL MANTENIMIENTO Y REPARACION DE AERONAVES (ASIENTO DE AVION TRIPLE) |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $300 |
| Value of Goods, Item CIF (MXN) | 5656 |
| Shipment Value (MXN) | 5656 |
| Tax Quantity | 55.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 287 |
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